Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clare and Dons Beach Shack 130 N Washington Street Falls Church, VA 22046 |
Event food/beverage | David Russell | 10/09/2017 | $ 330.07 |
| Chaves, Laura 210 E. Fairfax Street #708 Falls Church, VA 22046 |
Graphic design services; Campaign materials | David Russell | 10/16/2017 | $ 472.14 |
| Falls Church News Press 200 Little Falls St. Suite 508 Falls Church, VA 22046 |
Print ad | David Russell | 10/17/2017 | $ 498.75 |
| depositphotos.com 135 W. 26th Street Suite 4B New York, NY 10001 |
Digital art | David Russell | 10/20/2017 | $ 49.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | David Russell | 10/21/2017 | $ 25.19 |
| Starbucks 344 W. Broad Street Falls Church, VA 22046 |
Event food/beverage | David Russell | 10/21/2017 | $ 35.09 |
| Falls Church News Press 200 Little Falls St. Suite 508 Falls Church, VA 22046 |
Print ad | David Russell | 10/26/2017 | $ 498.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
